See more : Green Mountain Development Corp. (GMND) Income Statement Analysis – Financial Results
Complete financial analysis of Guanghui Energy Co., Ltd. (600256.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guanghui Energy Co., Ltd., a leading company in the Oil & Gas Integrated industry within the Energy sector.
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Guanghui Energy Co., Ltd. (600256.SS)
About Guanghui Energy Co., Ltd.
Guanghui Energy Co., Ltd. operates in the energy development business in China. Its principal products include coal, LNG, coal tar, alcohol ether, and petroleum. The company focuses on natural gas liquefaction, coal mining, coal chemical conversion, and oil and gas exploration and development activities, as well as energy logistics services. It also trades in crude oil. The company was formerly known as Xinjiang Guanghui Industrial Co., Ltd. and changed its name to Guanghui Energy Co., Ltd. in June 2012. Guanghui Energy Co., Ltd. was founded in 1994 and is headquartered in Urumqi, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 61.48B | 59.41B | 24.86B | 15.13B | 14.04B | 12.90B | 8.14B | 4.19B | 4.83B | 6.72B | 4.81B | 3.72B | 4.56B | 3.79B | 3.10B | 2.03B | 1.91B | 1.86B | 2.26B | 2.35B | 2.41B | 2.40B | 2.07B | 719.93M | 147.86M |
Cost of Revenue | 51.43B | 42.40B | 15.31B | 10.87B | 9.59B | 8.22B | 5.06B | 2.90B | 3.45B | 4.47B | 3.07B | 2.54B | 2.96B | 2.48B | 2.06B | 1.26B | 1.21B | 1.48B | 1.88B | 1.80B | 1.90B | 1.89B | 1.61B | 520.16M | 76.72M |
Gross Profit | 10.05B | 17.01B | 9.55B | 4.26B | 4.45B | 4.68B | 3.07B | 1.30B | 1.37B | 2.24B | 1.73B | 1.17B | 1.60B | 1.31B | 1.04B | 775.19M | 695.49M | 377.42M | 388.79M | 553.05M | 516.34M | 510.81M | 457.35M | 199.77M | 71.14M |
Gross Profit Ratio | 16.35% | 28.63% | 38.41% | 28.17% | 31.72% | 36.30% | 37.79% | 30.96% | 28.49% | 33.39% | 36.09% | 31.53% | 35.08% | 34.68% | 33.61% | 38.13% | 36.42% | 20.34% | 17.17% | 23.52% | 21.39% | 21.30% | 22.07% | 27.75% | 48.12% |
Research & Development | 307.00M | 397.22M | 343.58M | 168.05M | 113.33M | 11.67M | 13.98M | 2.84M | 4.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 215.73M | 288.06M | 170.98M | 187.61M | 153.82M | 97.35M | 169.45M | 148.01M | 126.07M | 127.86M | 225.08M | 192.76M | 179.17M | 114.51M | 105.69M | 65.45M | 52.04M | 71.64M | 59.79M | 64.03M | 61.09M | 41.72M | 43.77M | 19.18M | 15.36M |
Selling & Marketing | 272.43M | 316.59M | 311.90M | 289.52M | 327.06M | 286.19M | 256.18M | 217.20M | 211.52M | 180.32M | 152.46M | 116.25M | 95.10M | 55.97M | 48.27M | 21.16M | 40.36M | 47.00M | 64.83M | 111.27M | 56.78M | 56.72M | 29.93M | 15.42M | 11.98M |
SG&A | 488.16M | 604.64M | 482.88M | 477.13M | 480.89M | 383.54M | 425.63M | 365.21M | 337.59M | 308.18M | 377.54M | 309.01M | 274.27M | 170.48M | 153.96M | 86.61M | 92.40M | 118.64M | 124.62M | 175.29M | 117.87M | 98.44M | 73.70M | 34.60M | 27.33M |
Other Expenses | 2.15B | 1.08B | 872.80M | 542.72M | 555.23M | -26.08M | -56.20M | 265.34M | 248.92M | 219.16M | 22.86M | 158.39M | 78.29M | 34.18M | 62.58M | 17.41M | 8.08M | 25.98M | 14.49M | 33.95M | 7.34M | -7.20M | 4.14M | 4.85M | 3.25M |
Operating Expenses | 2.95B | 2.09B | 1.70B | 1.19B | 1.15B | 935.20M | 881.26M | 722.96M | 721.95M | 701.91M | 472.25M | 398.80M | 445.05M | 325.40M | 292.53M | 134.14M | 153.09M | 145.28M | 153.51M | 216.50M | 141.15M | 120.69M | 92.61M | 40.96M | 27.38M |
Cost & Expenses | 54.38B | 44.48B | 17.01B | 12.06B | 10.74B | 9.16B | 5.94B | 3.62B | 4.17B | 5.18B | 3.54B | 2.94B | 3.41B | 2.80B | 2.35B | 1.39B | 1.37B | 1.62B | 2.03B | 2.01B | 2.04B | 2.01B | 1.71B | 561.11M | 104.09M |
Interest Income | 39.57M | 57.61M | 49.78M | 42.03M | 46.51M | 36.56M | 12.65M | 13.04M | 16.27M | 49.09M | 114.27M | 87.02M | 82.69M | 40.31M | 6.34M | 4.35M | 2.35M | 2.96M | 2.76M | 2.81M | 4.17M | 3.88M | 3.60M | 1.16M | 0.00 |
Interest Expense | 944.39M | 879.20M | 1.29B | 919.34M | 1.01B | 1.02B | 786.13M | 597.71M | 646.29M | 493.77M | 527.21M | 204.61M | 179.02M | 128.29M | 101.53M | 80.46M | 71.04M | 72.79M | 76.03M | 64.33M | 41.59M | 20.63M | 18.35M | 4.71M | 5.69M |
Depreciation & Amortization | 2.02B | 1.76B | 1.79B | 1.51B | 1.38B | 1.25B | 1.16B | 963.22M | 1.01B | 822.32M | 598.03M | 230.26M | 211.19M | 180.79M | 199.05M | 171.12M | 119.78M | 139.05M | 120.51M | 59.66M | 29.33M | 31.55M | 23.54M | 18.98M | 13.33M |
EBITDA | 9.53B | 16.37B | 9.24B | 4.14B | 4.26B | 4.56B | 2.84B | 1.81B | 1.97B | 3.25B | 2.11B | 1.68B | 1.64B | 1.21B | 981.31M | 826.85M | 707.05M | 463.02M | 379.46M | 450.60M | 417.90M | 418.55M | 361.09M | 199.85M | 57.09M |
EBITDA Ratio | 15.51% | 28.32% | 37.58% | 28.19% | 31.91% | 38.15% | 37.61% | 44.36% | 40.78% | 49.04% | 44.76% | 45.81% | 35.62% | 33.02% | 33.24% | 41.39% | 37.36% | 23.04% | 16.75% | 18.43% | 17.31% | 17.45% | 19.21% | 27.76% | 38.61% |
Operating Income | 7.10B | 13.74B | 6.10B | 2.76B | 3.10B | 2.32B | 954.62M | -18.33M | 56.84M | 1.70B | 970.72M | 1.09B | 1.14B | 883.67M | 638.29M | 562.91M | 507.71M | 203.52M | 180.02M | 300.03M | 343.18M | 375.53M | 356.09M | 174.26M | 41.31M |
Operating Income Ratio | 11.55% | 23.12% | 24.52% | 18.23% | 22.07% | 17.94% | 11.73% | -0.44% | 1.18% | 25.26% | 20.20% | 29.28% | 24.92% | 23.32% | 20.58% | 27.69% | 26.59% | 10.97% | 7.95% | 12.76% | 14.22% | 15.66% | 17.19% | 24.20% | 27.94% |
Total Other Income/Expenses | -629.26M | -874.43M | -1.72B | -1.18B | -1.33B | -1.40B | -1.14B | -291.12M | -348.40M | 218.57M | -251.52M | 157.59M | 77.26M | -109.73M | 57.62M | -958.60K | 7.52M | 12.26M | 2.75M | 9.36M | 3.90M | -9.16M | -36.89M | 1.90M | 14.46K |
Income Before Tax | 6.47B | 13.73B | 5.98B | 1.58B | 1.77B | 2.29B | 898.42M | 241.99M | 302.89M | 1.92B | 993.48M | 1.25B | 1.21B | 915.84M | 695.91M | 579.86M | 515.23M | 215.78M | 182.77M | 309.40M | 347.03M | 366.37M | 356.12M | 176.16M | 41.32M |
Income Before Tax Ratio | 10.52% | 23.11% | 24.07% | 10.43% | 12.60% | 17.74% | 11.04% | 5.77% | 6.28% | 28.52% | 20.67% | 33.52% | 26.61% | 24.17% | 22.44% | 28.52% | 26.98% | 11.63% | 8.07% | 13.16% | 14.37% | 15.28% | 17.19% | 24.47% | 27.95% |
Income Tax Expense | 1.55B | 2.57B | 1.14B | 467.76M | 320.24M | 662.84M | 407.87M | 97.42M | 72.91M | 231.58M | 240.01M | 260.20M | 251.14M | 229.57M | 167.04M | 97.03M | 97.76M | 18.54M | -20.80M | 79.45M | 42.74M | 12.74M | 11.79M | 15.84M | 6.69M |
Net Income | 5.17B | 11.34B | 5.00B | 1.34B | 1.60B | 1.74B | 655.38M | 205.60M | 248.39M | 1.64B | 751.08M | 964.00M | 976.63M | 688.38M | 537.40M | 477.25M | 390.23M | 182.86M | 193.72M | 225.77M | 297.94M | 315.43M | 304.12M | 147.91M | 34.29M |
Net Income Ratio | 8.42% | 19.08% | 20.12% | 8.83% | 11.37% | 13.51% | 8.05% | 4.90% | 5.15% | 24.39% | 15.63% | 25.95% | 21.41% | 18.17% | 17.33% | 23.47% | 20.44% | 9.85% | 8.55% | 9.60% | 12.34% | 13.15% | 14.68% | 20.54% | 23.19% |
EPS | 0.80 | 1.76 | 0.77 | 0.20 | 0.24 | 0.28 | 0.13 | 0.04 | 0.04 | 0.29 | 0.13 | 0.16 | 0.17 | 0.12 | 0.13 | 0.08 | 0.07 | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 | 0.04 | 0.02 | 0.01 |
EPS Diluted | 0.80 | 1.76 | 0.77 | 0.20 | 0.24 | 0.28 | 0.13 | 0.04 | 0.04 | 0.29 | 0.13 | 0.16 | 0.17 | 0.12 | 0.13 | 0.08 | 0.07 | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 | 0.04 | 0.02 | 0.01 |
Weighted Avg Shares Out | 6.50B | 6.44B | 6.51B | 6.70B | 6.79B | 6.23B | 5.22B | 5.74B | 5.74B | 5.74B | 5.77B | 5.89B | 5.60B | 5.52B | 4.24B | 5.51B | 5.51B | 5.51B | 5.52B | 5.52B | 5.52B | 5.52B | 5.52B | 5.52B | 5.52B |
Weighted Avg Shares Out (Dil) | 6.50B | 6.44B | 6.51B | 6.70B | 6.79B | 6.23B | 5.22B | 5.74B | 5.74B | 5.74B | 5.77B | 5.89B | 5.60B | 5.52B | 4.24B | 5.51B | 5.51B | 5.51B | 5.52B | 5.52B | 5.52B | 5.52B | 5.52B | 5.52B | 5.52B |
Source: https://incomestatements.info
Category: Stock Reports